| 02/13/2023 |
| 08:53:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| D ANGELO, JOE | TG-14412279 | 2 | 22.00 | 031100102 | *****8677 | 02/15/2023 |
| HOLLIS, RENEE | TG-14412382 | 2 | 25.00 | 031100089 | ******2133 | 02/15/2023 |
| SCOTT, DAVID | TG-7544 | 2 | 24.00 | 031100092 | ****6428 | 02/15/2023 |
| SMALLS, CAROLYN | TG-9267 | 2 | 24.00 | 031302955 | ******6923 | 02/15/2023 |
| Count: 4 | Total: | 95.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |